Receipt & Payment Account of the year 2016-17
Receipts |
Amount (In Rs) |
Payments |
Amount (In Rs) |
By Donation |
12,64,203 |
Mess (Fooding) Exps. |
20,04,926 |
By Zakaat |
21,55,680 |
Salaries Of Teachers & Staff |
18,87,712 |
By Sadqaat |
6,58,627 |
Construction Exps. |
3,08,673 |
Charam Qurbani |
2,95,000 |
Travel Exps. |
1,00,679 |
Selling Of Goods |
1,34,295 |
Electricity, Water & Phone |
1,23,809 |
Miscellaneous |
1,28,567 |
Medicine Exps. |
34,819 |
Stationary & Postage |
44,076 |
||
Scholarship |
30,499 |
||
Guest Exps. |
38,091 |
||
TOTAL INCOME |
46,26,372 |
Furniture |
9,000 |
TOTAL EXPENDITURE |
47,03,054 |
Miscellaneous |
1,20,770 |
LOAN |
66,682 |
TOTAL |
47,03,054 |